Ace Vehicle Deliveries Limited is a private limited company located at 48 Bridgewater Gardens, Edgware HA8 6AW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Angela G., appointed on 03 November 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410). According to official records there was a name change on 2017-12-08 and their previous name was Ag Vehicles Ltd.
The latest confirmation statement was filed on 2022-11-02 and the due date for the next filing is 2023-11-16. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 48 Bridgewater Gardens |
Town | Edgware |
Post code | HA8 6AW |
Country of origin | United Kingdom |
Registration Number | 11046831 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Angela G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela G.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ag Vehicles | December 8, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 64 027 | 25 260 | 68 488 | 58 685 |
Current Assets | 506 240 | 274 386 | 242 530 | 233 055 |
Debtors | 352 917 | 236 105 | 170 708 | 164 739 |
Net Assets Liabilities | 102 | 1 082 | 2 390 | 9 324 |
Other Debtors | 65 037 | 10 932 | ||
Total Inventories | 89 296 | 13 021 | 3 334 | 9 631 |
Other | ||||
Accrued Liabilities | 81 519 | 21 302 | 115 425 | 130 667 |
Accumulated Amortisation Impairment Intangible Assets | 4 543 | 9 086 | 13 629 | 18 172 |
Additions Other Than Through Business Combinations Intangible Assets | 90 865 | |||
Average Number Employees During Period | 9 | 7 | 6 | 6 |
Creditors | 592 460 | 355 083 | 317 376 | 296 424 |
Increase From Amortisation Charge For Year Intangible Assets | 4 543 | 4 543 | 4 543 | 4 543 |
Intangible Assets | 86 322 | 81 779 | 77 236 | 72 693 |
Intangible Assets Gross Cost | 90 865 | 90 865 | 90 865 | 90 865 |
Net Current Assets Liabilities | -86 220 | -80 697 | -74 846 | -63 369 |
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 |
Other Creditors | 382 779 | 192 812 | 20 424 | 5 496 |
Other Remaining Borrowings | 50 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 14 632 | 2 238 | 10 202 | 11 795 |
Taxation Social Security Payable | 91 328 | 82 026 | 37 795 | 50 200 |
Total Borrowings | 50 000 | |||
Trade Creditors Trade Payables | 37 909 | 58 943 | 93 732 | 110 061 |
Trade Debtors Trade Receivables | 273 248 | 222 935 | 160 506 | 152 944 |
Work In Progress | 89 296 | 13 021 | 3 334 | 9 631 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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